[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32952
6457 items
NOTE: Only 1000 elements of total 6457 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 19796 | 660.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 15840 | -48.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 22841 | 60.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 29379 | 380.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 28921 | 10.33 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 28111 | 666.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 9899 | 36356.00 | 2023-01-30 | 31 | 7 | 7 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 4127 | 468.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 24311 | 67.78 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 15013 | 336.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 39106 | 336.94 | 2025-05-02 | 92 | 6 | 11 | Actual |
| 26297 | 563.21 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 7270 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 9603 | 22.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 38349 | 285.00 | 2025-05-02 | 68 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 17555 | 86.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 18927 | 289.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 31794 | 19.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 27903 | 408.28 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 36836 | 491338.32 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 17328 | 242.25 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 8436 | 124.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 27287 | 12.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 18601 | 935.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 11263 | 13.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 22374 | 58.21 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 30270 | 745.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 19781 | 33701.00 | 2023-12-02 | 32 | 7 | 4 | Actual |
| 34858 | 199433.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 31487 | 99.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 24766 | 582.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 28906 | 102.89 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 28588 | 982.92 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 17285 | 20.97 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 29146 | 960.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 21900 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 10818 | 223.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 30115 | 4462.54 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 35100 | 213.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 5360 | 30.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 27768 | 6.08 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 29178 | 237.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 24386 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
| 7161 | 135.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 34633 | 41481.32 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 5816 | 216.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 30955 | 101260.54 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 23691 | 16.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 4268 | 220.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 22618 | 3683.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 25503 | 239.06 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 27700 | 73099.99 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 13605 | 360.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 9004 | 272.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 7956 | 78.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 20427 | 102.89 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 30049 | 47.57 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 4604 | 8705.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 36923 | 263.53 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 29926 | 83.74 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 35856 | 145.11 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2022-09-01 | 52 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 7079 | 140.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 6113 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 32207 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 32364 | 4462.54 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 13388 | 15333.19 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 34523 | 8504.11 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 11239 | 338.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 13326 | 237.45 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 1251 | 11770.00 | 2022-07-02 | 22 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 19111 | -281.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 39246 | 8755.18 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 27126 | 237.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 15558 | 16052.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 3733 | 147.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 27828 | 46343.11 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 8768 | 750000.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 4864 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 23512 | 15.65 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 21340 | 53.95 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 19579 | -33817.76 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 8094 | 124016.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 23162 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 32346 | -183.28 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 4246 | 215.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 27941 | 396373.55 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 14529 | -302.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 38588 | 336.00 | 2025-05-02 | 66 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 34560 | -108.81 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 12128 | 711995.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 15991 | 513.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 7936 | 281.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 21288 | 292.00 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 6863 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 23698 | 201.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 5984 | 278.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 33313 | 60.33 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 37995 | 29.48 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 9320 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 27204 | 1939.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 25597 | 5.01 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 27664 | -59.88 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 33990 | 28.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 36862 | 165.66 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 22404 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 5736 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 1255 | 209682.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 33954 | 70958.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 19074 | 228.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 30246 | -61914.02 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 29970 | 33.74 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 676 | 20.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 39042 | 144.38 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 35561 | 87.99 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 3023 | 9507.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 24327 | 155.02 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 20696 | 173857.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 33876 | 89.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 32314 | 122.04 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 29516 | 22.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
| 36715 | 95.44 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 22779 | 72069.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 12576 | 99.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 35622 | 40.12 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 7170 | 271.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 34034 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 32695 | 7068.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 35128 | 153.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 37146 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 27803 | 298.64 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 29269 | 127759.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 15078 | 173594.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 36646 | 64.59 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 8150 | -186.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 19842 | 386.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 27053 | 403.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 36358 | 235.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 5423 | 20904.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 28478 | 121.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 38369 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 19542 | 9.27 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 15707 | 328.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 30838 | 42912.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 22985 | 113.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 31847 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 34112 | 168797.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 15783 | 130827.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 5120 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 1245 | 17675.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 11721 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 11995 | 9219.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 28211 | 6974.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 6214 | 140.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 28054 | 333504.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 13555 | 509046.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 19944 | 218.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 37618 | 761.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 7439 | -60.00 | 2022-12-02 | 91 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 34627 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 27145 | -268.00 | 2024-07-01 | 91 | 1 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 3668 | 197774.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 36448 | 550.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 611 | -207.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 39311 | 418.80 | 2025-05-02 | 92 | 2 | 13 | Actual |
| 17805 | 266.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 7661 | 47193.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 36873 | 9.27 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 38421 | 33332.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 28310 | 66.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 13595 | 331.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-05-02 | 22 | 7 | 13 | Actual |
| 29378 | 962.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 1280 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 6051 | 570.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-05-02 | 87 | 6 | 4 | Budget |
| 19791 | 23093.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 9740 | 164.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 4145 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 533 | 16.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 9107 | 22649.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 38199 | 63519.98 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 12586 | 50710.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 15505 | 356.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 3396 | 611.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 11871 | 171.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 36803 | -125.83 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 21491 | 4.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 17522 | 360.34 | 2023-09-01 | 7 | 7 | 12 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 28990 | 8579.64 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 37339 | 208.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 3107 | 22446.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 17558 | 374.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 31195 | 685.88 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 7167 | 132.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-07-02 | 52 | 6 | 6 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 5389 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 17041 | 295.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 36494 | 20084.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-08-02 | 53 | 6 | 12 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 8047 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 9883 | 752321.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 18547 | 27094.88 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 16503 | 51141.07 | 2023-08-02 | 29 | 7 | 12 | Actual |
| 19602 | 281.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 34531 | 11623.32 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 35891 | -168.92 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 1486 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 9860 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 29310 | 18879.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 9328 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 9280 | 171776.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 39315 | 1374.96 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 30018 | 117.78 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 31042 | -156.68 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 17311 | 119.91 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 14994 | 180402.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 16388 | 53247.50 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 24738 | 72.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 30319 | 114362.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 35742 | 52.89 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 23433 | 25.23 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 6309 | 42.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 7503 | 47500.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 31579 | 227549.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 29860 | 316.72 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 5811 | 546.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 22735 | 88547.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 32971 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 29480 | 4.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 30398 | 36.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 23618 | 16.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 19697 | 39.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 5308 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 30103 | 244431.91 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 21371 | 57.14 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 13999 | -22858.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
Generated 2025-07-01 17:37:49.557 UTC